Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
2099083264
Funding Year:
2020
470#:
200023318
471#:
201038685
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN 2099083264 in the total annual amount of $6,233.80 with the service provider 143006485 - Wire Technologies, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,116.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,116.90
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$6,233.80
One Time Ineligible Cost:
$0.00
$6,233.80
Total Cost:
$0.00
$6,233.80
Discount Percent:
0
50
Requested Amount:
$0.00
$3,116.90